Type Of Transaction |
Expenditures
|
Activity Code |
55176667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,609 |
Particulars |
for-anganbadi kendra ke parishar me enter loking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
jag jeevan ram s#47o shivram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
PRAKASH TRADERS |
21,551 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
M#47S AVON BRICK FIELDS |
18,337 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
raj kumar s#47o nanhakke |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
shiv shankar |
2,341 |
PFMS
|
Account Type:Bank
Account No.:2277000100182800
|
ram chandra s#47o guru prasad |
8,160 |